| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $18,216,000 | $7,397,000 | +$8,728,000 | 02 Aug 2025 | 31 Oct 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 | |
| Q2 2025 | $9,488,000 | $5,276,000 | +$2,601,000 | +33% | 03 May 2025 | 01 Aug 2025 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $6,887,000 | $11,624,000 | -$3,609,000 | -45% | 01 Feb 2025 | 02 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $10,496,000 | $27,719,000 | +$38,450,000 | 02 Nov 2024 | 31 Jan 2025 | 10-K | 27 Mar 2025 | 2024 | FY | |
| Q3 2024 | $27,954,000 | $1,331,000 | +$111,522,000 | +99% | 03 Aug 2024 | 01 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $139,476,000 | $7,877,000 | -$1,820,000 | -30% | 04 May 2024 | 02 Aug 2024 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $137,656,000 | $8,015,000 | -$5,839,000 | -268% | 03 Feb 2024 | 03 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $131,817,000 | $10,731,000 | -$11,576,000 | -1370% | 28 Oct 2023 | 02 Feb 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $120,241,000 | $112,853,000 | -$104,544,000 | -1258% | 29 Jul 2023 | 27 Oct 2023 | 10-Q | 05 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $15,697,000 | $6,057,000 | -$2,952,000 | -95% | 29 Apr 2023 | 28 Jul 2023 | 10-Q | 05 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $12,745,000 | $2,176,000 | +$1,934,000 | +47% | 28 Jan 2023 | 28 Apr 2023 | 10-Q | 05 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $14,679,000 | $845,000 | -$8,198,000 | -91% | 29 Oct 2022 | 27 Jan 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2022 | $6,481,000 | $8,309,000 | -$19,625,000 | -173% | 30 Jul 2022 | 28 Oct 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $13,144,000 | $3,105,000 | -$25,740,000 | -114% | 30 Apr 2022 | 29 Jul 2022 | 10-Q | 31 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $38,884,000 | $4,110,000 | -$7,085,000 | -238% | 29 Jan 2022 | 29 Apr 2022 | 10-Q | 01 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $45,969,000 | $9,043,000 | -$18,527,000 | -67% | 30 Oct 2021 | 28 Jan 2022 | 10-K | 03 Apr 2024 | 2023 | FY |
| Q3 2021 | $64,496,000 | $11,316,000 | +$1,388,000 | +14% | 31 Jul 2021 | 29 Oct 2021 | 10-Q | 01 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $63,108,000 | $22,635,000 | +$17,691,000 | +358% | 01 May 2021 | 30 Jul 2021 | 10-Q | 01 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $45,417,000 | $2,975,000 | +$32,825,000 | 30 Jan 2021 | 30 Apr 2021 | 10-Q | 02 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $12,592,000 | $27,570,000 | -$6,731,000 | -20% | 31 Oct 2020 | 29 Jan 2021 | 10-K | 10 Apr 2023 | 2022 | FY |
| Q3 2020 | $19,323,000 | $9,928,000 | +$4,976,000 | +100% | 01 Aug 2020 | 30 Oct 2020 | 10-Q | 02 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $14,347,000 | $4,944,000 | +$11,132,000 | 02 May 2020 | 31 Jul 2020 | 10-Q | 02 Sep 2021 | 2021 | Q2 | |
| Q1 2020 | $3,215,000 | $29,850,000 | -$18,147,000 | -155% | 01 Feb 2020 | 01 May 2020 | 10-Q | 02 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $21,362,000 | $34,301,000 | +$10,023,000 | +41% | 02 Nov 2019 | 31 Jan 2020 | 10-K | 24 Mar 2022 | 2022 | FY |
| Q3 2019 | $11,339,000 | $4,952,000 | +$5,636,000 | 03 Aug 2019 | 01 Nov 2019 | 10-Q | 03 Dec 2020 | 2020 | Q3 | |
| Q2 2019 | $5,703,000 | $6,188,000 | -$474,000 | -8.3% | 04 May 2019 | 02 Aug 2019 | 10-Q | 09 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $6,177,000 | $11,703,000 | -$3,454,000 | -42% | 02 Feb 2019 | 03 May 2019 | 10-Q | 22 Jul 2020 | 2020 | Q1 |
| Q4 2018 | $9,631,000 | $24,278,000 | +$6,395,000 | +36% | 03 Nov 2018 | 01 Feb 2019 | 10-K | 25 Mar 2021 | 2020 | FY |
| Q3 2018 | $3,236,000 | $684,000 | -$851,000 | -510% | 04 Aug 2018 | 02 Nov 2018 | 10-Q | 03 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $4,087,000 | $5,714,000 | -$215,000 | -3.9% | 05 May 2018 | 03 Aug 2018 | 10-Q | 05 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $4,302,000 | $8,249,000 | +$3,854,000 | +32% | 03 Feb 2018 | 04 May 2018 | 10-Q | 04 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $448,000 | $17,883,000 | +$175,486,000 | 28 Oct 2017 | 02 Feb 2018 | 10-K | 23 Mar 2020 | 2019 | FY | |
| Q3 2017 | $175,038,000 | $167,000 | +$9,307,000 | 29 Jul 2017 | 27 Oct 2017 | 10-Q | 06 Dec 2018 | 2018 | Q3 | |
| Q2 2017 | $184,345,000 | $5,499,000 | -$2,565,000 | -87% | 29 Apr 2017 | 28 Jul 2017 | 10-Q | 06 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $181,780,000 | $12,103,000 | -$2,900,000 | -32% | 28 Jan 2017 | 28 Apr 2017 | 10-Q | 12 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $178,880,000 | $157,603,000 | -$97,059,000 | -160% | 29 Oct 2016 | 27 Jan 2017 | 10-K | 28 Mar 2019 | 2018 | FY |
| Q3 2016 | $81,821,000 | $9,140,000 | -$25,437,000 | -156% | 30 Jul 2016 | 28 Oct 2016 | 10-Q | 05 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $56,384,000 | $2,934,000 | -$15,125,000 | -124% | 30 Apr 2016 | 29 Jul 2016 | 10-Q | 01 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $41,259,000 | $9,203,000 | -$12,020,000 | -427% | 30 Jan 2016 | 29 Apr 2016 | 10-Q | 06 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $29,239,000 | $60,544,000 | -$115,388,000 | -210% | 31 Oct 2015 | 29 Jan 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| Q3 2015 | $86,149,000 | $16,297,000 | -$13,114,000 | -45% | 01 Aug 2015 | 30 Oct 2015 | 10-Q | 01 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $99,263,000 | $12,191,000 | -$7,105,000 | -37% | 02 May 2015 | 31 Jul 2015 | 10-Q | 01 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $106,368,000 | $2,817,000 | -$14,189,000 | -83% | 31 Jan 2015 | 01 May 2015 | 10-Q | 02 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $120,557,000 | $54,844,000 | -$19,896,000 | -27% | 01 Nov 2014 | 30 Jan 2015 | 10-K | 31 Mar 2017 | 2016 | FY |
| Q3 2014 | $140,453,000 | $29,411,000 | +$6,130,000 | +26% | 02 Aug 2014 | 31 Oct 2014 | 10-Q | 03 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $134,323,000 | $19,296,000 | +$887,000 | +4.8% | 03 May 2014 | 01 Aug 2014 | 10-Q | 03 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $133,436,000 | $17,006,000 | +$5,045,000 | +42% | 01 Feb 2014 | 02 May 2014 | 10-Q | 09 Jun 2015 | 2015 | Q1 |
| Q4 2013 | $128,391,000 | $74,740,000 | 02 Nov 2013 | 31 Jan 2014 | 10-K | 01 Apr 2016 | 2015 | FY | ||
| Q3 2013 | $23,281,000 | 03 Aug 2013 | 01 Nov 2013 | 10-Q | 10 Dec 2014 | 2014 | Q3 | |||
| Q2 2013 | $18,409,000 | 04 May 2013 | 02 Aug 2013 | 10-Q | 10 Sep 2014 | 2014 | Q2 | |||
| Q1 2013 | $11,961,000 | 02 Feb 2013 | 03 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $10,496,000 | +$142,313,000 | 03 Feb 2024 | 31 Jan 2025 | 10-K | 27 Mar 2025 | 2024 | FY | |
| 2023 | $131,817,000 | -$117,138,000 | -798% | 28 Jan 2023 | 02 Feb 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $14,679,000 | -$60,648,000 | -132% | 29 Jan 2022 | 27 Jan 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2021 | $45,969,000 | +$33,377,000 | +265% | 30 Jan 2021 | 28 Jan 2022 | 10-K | 03 Apr 2024 | 2023 | FY |
| 2020 | $12,592,000 | -$8,770,000 | -41% | 01 Feb 2020 | 29 Jan 2021 | 10-K | 10 Apr 2023 | 2022 | FY |
| 2019 | $21,362,000 | +$11,731,000 | +122% | 02 Feb 2019 | 31 Jan 2020 | 10-K | 24 Mar 2022 | 2022 | FY |
| 2018 | $9,631,000 | +$9,183,000 | +2050% | 03 Feb 2018 | 01 Feb 2019 | 10-K | 25 Mar 2021 | 2020 | FY |
| 2017 | $448,000 | +$179,328,000 | 28 Jan 2017 | 02 Feb 2018 | 10-K | 23 Mar 2020 | 2019 | FY | |
| 2016 | $178,880,000 | -$149,641,000 | -512% | 30 Jan 2016 | 27 Jan 2017 | 10-K | 28 Mar 2019 | 2018 | FY |
| 2015 | $29,239,000 | -$149,796,000 | -124% | 31 Jan 2015 | 29 Jan 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| 2014 | $120,557,000 | -$7,834,000 | -6.1% | 01 Feb 2014 | 30 Jan 2015 | 10-K | 31 Mar 2017 | 2016 | FY |
| 2013 | $128,391,000 | +$46,321,000 | +56% | 02 Feb 2013 | 31 Jan 2014 | 10-K | 01 Apr 2016 | 2015 | FY |
| 2012 | $82,070,000 | 28 Jan 2012 | 01 Feb 2013 | 10-K | 17 Apr 2015 | 2014 | FY |